Is it possible to call Axapta business logic from
other applications.If yes how??An early response will
be appreciated.
Regards
B.B.Padhi
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How do you put labels on the items of a radio button both at design
and run-time? Also, how do i capture the event everytime i change my
option in the radio button? Thanks!
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Dear all,
Is there any place where I can get the sample questions that are
commonly asked in an Axapta Advanced Finance certification exam? I
am preparing for this exam and got no ideal about which kind of
questions they are going to ask.
Thanks,
Helen
Hi
Steve, John had Suggested this,Willtrythis . What code would
make the class work?
don't use date fields in your dialog. Use a date interval(-- ledger /
setup /periods / dateintervals).
On the table for dateintervals you'll find all methods to convert into from
and to date (the dates
The answer is YES. If the other application uses COM objects this is possible. TheMicrosoft Axapta Developer's Guide from the help menu gives detail examples/explanation of using Visual Basic as an interface to Axapta's Business Logic. Do a search on Axapta Business Connector in the Microsoft
refer the form InventPosting in the AOT.
--- Morris Mendoza [EMAIL PROTECTED] wrote:
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How do you put labels on the items of a radio button
both at design
and run-time? Also, how do i capture the event
everytime i change my
option in the radio button? Thanks!
Dear All,
We need to keep Misc. Charges on purchase orders even after
invoicing. So we have identified that by checking the 'keep' field
while we set the misc. charges keeps transactions after invoicing.
We want to find a way that the 'keep' field always reminas checked
while enter misc.
why can I post the packing slip from a stopped sales order
Is there anything wrong with my settings
kind regards
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I've linked a custom table X to a standard table (InventTable) via a
new field named 'field' that i added into InventTable and table X.
This field is a foreign key.
Then, i created a relation in InventTable: X.field ==
InventTable.field. Also, there is EDT on the fields.
The cross-reference
Hi,
I have tested this in
Axapta 3.0. I have the stopped field on the sales order line. Once I enable
this field the line is not selected when I try to post/packing slip update.
But what exactly do you
mean by a stopped sales order. In standard Axapta there is no field stopped on
a
Hi everyone,
I would appreciate your help on the following:
I have created a production order which carries a cost of R191.70
When analyzing the integration entries in the Chart of Accounts I
noticed the system posts Physical Inventory to the value of R191.66
and Financial Inventory to the
Hello,
Have seen a product called ReQlogic? ReQlogic is a feature rich
requisitioning and procurement applicaitons that is 100% integrated
with Axapta. It has advanced work-flow and approval engine that
allows you to setup practically any approval/routing scenario. You
can find more
Hello.
I need to register a tax code with value 0.00125, but
the system rounds it to 0.001. How can i avoid this?
It is possible to setup the round-off for tax values.
thanks in advance.
Roberto
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Hi fabien,
I had the same problem with some new tables related to
the existing tables. I did the update cross reference
-- update data model
Tools -- Developement toos -- Cross-reference
--periodic -- Update -- update the datamodel.
I read your query that you alreday made croess
reference,
Hi Jeroen,
It is likely that you only enabled the stopped
field partiallyof all your sales order lines, that's why you still can
post the packing slip.
There is no other setting that affect the
behaviour.
Regards,
AFEN
- Original Message -
From:
Karina
Normann
Dear all,
I have been loading hot fixes in the VAR layer for some time now.
But every time I do so I am wondering what the best approach is to
load those hot fixes. Reading the text files of some of the hot
fixes they always say open the development environment and import
the xpo's.
I know
Hi guys,
I'm trying to activate and somehow and somewhere to see attached documents
in Enterprise portal for Customer role. I've enabled all functionality with
documents and attached some documents to sales order for exact customer(web
customer).
The result of all this - no documents in sales
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